Tax Invoice
YUVAN TRADERS Invoice No. e-Way Bill No. Dated
542, SENGARA MUTHALI STREET, Vijay Rice 25-26/09 13-Jul-25
Mill, KUNNATHUR, Ariyapadi, Delivery Note Mode/Terms of Payment
Tiruvannamalai, Tamil Nadu, 632314
GSTIN/UIN: 33BCVPN0800P1Z8 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Consignee (Ship to) Buyer's Order No. Dated
[Link]
140/2, THIRUVAZHINALLUR, MAMANDUR, Dispatch Doc No. Delivery Note Date
ARNI TALUK, Tiruvannamalai, Tamil Nadu,
62317 Dispatched through Destination
GSTIN/UIN : 33HWUPS6106Q2ZF
State Name : Tamil Nadu, Code : 33
Terms of Delivery
Buyer (Bill to)
[Link]
140/2, THIRUVAZHINALLUR, MAMANDUR,
ARNI TALUK, Tiruvannamalai, Tamil Nadu,
62317
GSTIN/UIN : 33HWUPS6106Q2ZF
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 CEMENT 25232930 256 BAG 300.00 BAG 76,800.00
CGST 14% 14 % 10,752.00
SGST 14% 14 % 10,752.00
Total 256 BAG ₹ 98,304.00
Amount Chargeable (in words) E. & O.E
INR Ninety Eight Thousand Three Hundred Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232930 76,800.00 14% 10,752.00 14% 10,752.00 21,504.00
Total 76,800.00 10,752.00 10,752.00 21,504.00
Tax Amount (in words) : INR Twenty One Thousand Five Hundred Four Only
Declaration for YUVAN TRADERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice